How To Fix FZ746 - > SEPA mandate is valid from &, run date & adjusted

FZ746 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 746

• Message text: > SEPA mandate is valid from &, run date & adjusted

Self-Explanatory Message

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FZ746 - Details

• The SAP error message FZ746 indicates an issue related to SEPA (Single Euro Payments Area) mandates in the context of payment processing. Specifically, the message states that the SEPA mandate is valid from a certain date, and the run date is adjusted, which means that the payment run cannot proceed because the mandate is not valid for the specified date.
  
  Cause:
  
  Invalid Mandate Date: The SEPA mandate has a validity period that starts from a specific date. If the payment run date is before this validity date, the system will throw this error.
  Mandate Not Active: The mandate may not be active or may have been deactivated.
  Incorrect Configuration: There may be issues with the configuration of the SEPA mandates in the system.
  Data Entry Errors: There could be errors in the data entry of the mandate details.
  
  
  Solution:
  
  Check Mandate Validity: Verify the validity period of the SEPA mandate. Ensure that the payment run date is